AMNESTY INTERNATIONAL OF THE USA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMNESTY INTERNATIONAL OF THE USA INC (EIN 52-0851555)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-17
- IRS object ID
- 201542609349300409
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-17T12:05:51-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520851555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMNESTY INTERNATIONAL USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL GREENBERG | InCareOfNm |
| Business Name Control | AMNE | BusinessNameControlTxt |
| Phone | 2128078400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 16TH FLOOR | AddressLine1Txt |
| Address Line2 | Suite | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GREENBERG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126334233 | PhoneNum |
| Signature | 2015-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN HAWKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AIUSA 5 PENN PLAZA 16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,471,849 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 9240 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMNESTYUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ACT IN CONCERT WITH THE INTERNATIONAL HUMAN RIGHTS MOVEMENT, WITHIN THE CONTEXT OF ITS WORK TO PROMOTE ALL PROVISIONS IN THE UNIVERSAL DECLARATION OF HUMAN RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 9680 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,144,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,785,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $351,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,273,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,032,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $277,625 | PYOtherRevenueAmt |
| CY Other Revenue | $512,683 | CYOtherRevenueAmt |
| PY Total Revenue | $36,047,285 | PYTotalRevenueAmt |
| CY Total Revenue | $33,524,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,046,782 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,554,778 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,181,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,867,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,490,525 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,556,834 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,591,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,456,349 | PYOtherExpensesAmt |
| CY Other Expenses | $11,006,417 | CYOtherExpensesAmt |
| PY Total Expenses | $34,175,342 | PYTotalExpensesAmt |
| CY Total Expenses | $31,985,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,871,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,538,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,681,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,610,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,797,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,906,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,884,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,703,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMNESTY INTERNATIONAL USA, INC. IS THE U.S. SECTION OF AMNESTY INTERNATIONAL LIMITED, A WORLDWIDE MOVEMENT OF PEOPLE WHO CAMPAIGN FOR INTERNATIONALLY RECOGNIZED HUMAN RIGHTS. THE ORGANIZATION'S MISSION IS TO ACT IN CONCERT WITH THE INTERNATIONAL HUMAN RIGHTS MOVEMENT, WITHIN THE CONTEXT OF ITS WORK TO PROMOTE ALL PROVISIONS IN THE UNIVERSAL DECLARATION OF HUMAN RIGHTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,472,743 | ExpenseAmt |
| Grant | $55,078 | GrantAmt |
| Revenue | $38,483 | RevenueAmt |
| Desc | ORGANIZING, MEMBERSHIP, AND CAMPAIGNS - CENTERS ITS WORK ON FIVE DYNAMIC HUMAN RIGHTS CAMPAIGNS. THE OBJECTIVES OF THESE FIVE CAMPAIGNS ARE: 1) TO AID PRISONERS OF CONSCIENCE AND OTHER INDIVIDUALS AT RISK FOR THEIR STANCE AGAINST INJUSTICE. 2) TO END - AND ENSURE ACCOUNTABILITY FOR - TORTURE, ILLEGAL DETENTION, AND OTHER HUMAN RIGHTS VIOLATIONS COMMITTED IN THE NAME OF COUNTERING TERRORISM. 3) TO END THE HUMAN RIGHTS ABUSES THAT ARE A CAUSE AND A CONSEQUENCE OF POVERTY. 4) TO ABOLISH THE DEATH PENALTY WORLDWIDE. 5) TO RESPOND AS NEEDED TO URGENT HUMAN RIGHTS CRISES AROUND THE WORLD. AS THE FOUNDATION FOR EFFORTS IN THESE FIVE AREAS, ORGANIZING, MEMBERSHIP, AND CAMPAIGNS EMPHASIZES THE FOLLOWING GOALS: 1) TO INCREASE ACTIVISM AND AWARENESS IN THE UNITED STATES ON HUMAN RIGHTS ISSUES. 2) TO ENGAGE MEMBERS AND ACTIVISTS IN THEIR GRASSROOTS EFFORTS TO EDUCATE AND PROMOTE HUMAN RIGHTS. 3) TO RUN PUBLIC CAMPAIGNS ON KEY HUMAN RIGHTS ISSUES IN THE UNITED STATES AND GLOBALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,286,800 | ExpenseAmt |
| Grant | $8,499,700 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTERNATIONAL - SUPPORT RESEARCH INTO HUMAN RIGHTS VIOLATIONS WORLDWIDE AND THE COORDINATION OF INTERNATIONAL EFFORTS TO STOP THEM. THE LARGEST COMPONENT OF THIS PROGRAM IS THE ANNUAL ASSESSMENT PAID TO THE INTERNATIONAL SECRETARIAT TO FUND ITS RESEARCH AND ACTIONS TO PREVENT AND END GRAVE ABUSES OF THE RIGHTS TO PHYSICAL AND MENTAL INTEGRITY, FREEDOM OF CONSCIENCE AND EXPRESSION, AND FREEDOM FROM DISCRIMINATION. ALSO INCLUDED ARE SUPPORT FOR INTERNATIONAL MEMBERSHIP AND PROGRAM DEVELOPMENT EFFORTS AND PARTICIPATION IN INTERNATIONAL MEETINGS FURTHERING THE GOALS OF THE MOVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,056,480 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $154,499 | RevenueAmt |
| Desc | THE DIGITAL AND STRATEGIC COMMUNICATIONS PROGRAM AREA - THE PURPOSE OF THIS PROGRAM IS TO AMPLIFY THE WORK OF THE ORGANIZATION BY TELLING OUR STORY, DEVELOPING RELATIONSHIPS USING THAT STORY AND LEVERAGING THOSE RELATIONSHIPS TO CREATE IMPACT IN THE WORLD. THIS IS DONE THROUGH THE PRESS, ONLINE VIA SOCIAL MEDIA, AND BY ENGAGING MEMBERSHIP AND DONORS VIA DIRECT APPEALS AND ACTIONS. THE COMMUNICATIONS UNIT WORKS CLOSELY WITH THE CAMPAIGNS TO IDENTIFY KEY MOMENTS FOR PUBLIC ENGAGEMENT. METHODS INCLUDE MESSAGE DEVELOPMENT AND DISTRIBUTION THROUGH PRESS RELEASES, PRESS CONFERENCES, EDITORIAL BOARD OUTREACH, OP-ED SUBMISSIONS, AND TARGETED PITCHING FOR MEDIA; DEVELOPMENT OF ONLINE ASSETS SUCH AS OUR WEBSITE AND SOCIAL NETWORKS AND THE CREATION OF VIDEO, INFOGRAPHICS AND OTHER SHAREABLE CONTENT FOR SOCIAL MEDIA; AND ONLINE GROWTH VIA THE CULTIVATION OF OUR MEMBER LISTS, REVENUE CHANNELS AND DONORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,558,881 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,374,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GREENBERG | PersonNm |
| Phone | 2126334233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AIUSA 5 PENN PLAZA 16TH FL | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANN BURROUGHS | |||||||||
| BOARD CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REZA FAKHARI | |||||||||
| VICE-CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOAN LIBBY HAWK THRU 714 | |||||||||
| VICE-CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANIKET SHAH THRU 714 | |||||||||
| TREASURER | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA BRADY | |||||||||
| TREASURER | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BECKY FARRAR | |||||||||
| SECRETARY | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GOVIND ACHARYA | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAN KNIPPERS BLACK | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN CAVANAUGH | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PRATAP CHATTERJEE | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EMILY HONG | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE JESIONKA | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW KENNIS | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARCEL KITISSOU | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANET E LORD | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA C MORRIS THRU 714 | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS PEREIRA | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERRY KAY ROCKEFELLER | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY SCHROEDER THRU 714 | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STAMPS | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINDA VEAZEY | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAFIA ZAKARIA | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN HAWKINS | |||||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $261,538 | $0 | $29,304 | |||
| CHERYL BARTH THRU 314 | |||||||||
| CFO & ADMINISTRATIVE OFFICER | 35.0 | 0.0 | Yes (X) | $51,889 | $0 | $4,606 | |||
| YOMARA HERNANDEZ | |||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 0.0 | Yes (X) | $174,781 | $0 | $18,651 | |||
| MARGARET HUANG | |||||||||
| CHIEF OF STAFF | 35.0 | 0.0 | $174,260 | $0 | $30,329 | Yes (X) | |||
| CAMMIE CROFT | |||||||||
| CHIEF DIGITAL COMM. OFFICER | 35.0 | 0.0 | $206,876 | $0 | $21,311 | Yes (X) | |||
| CRAIG PURINTON | |||||||||
| NAT'L DIR OF INDIVIDUAL GIVING | 35.0 | 0.0 | $166,185 | $0 | $30,229 | Yes (X) | |||
| MICHAEL P O'REILLY | |||||||||
| DEP. EXEC. DIR. OF PIMA | 35.0 | 0.0 | $165,779 | $0 | $34,057 | Yes (X) | |||
| TATIANA NIZGURETSKY | |||||||||
| MAN. DIR. OPER/TRUSTS/ESTATES | 35.0 | 0.0 | $148,436 | $0 | $31,882 | Yes (X) | |||
| RACHEL O'LEARY | |||||||||
| DEP. EXEC. DIR. OF MEMBERSHIP | 35.0 | 0.0 | $146,717 | $0 | $23,216 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,496,461 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,585 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AB DATA | |||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | MAIL, PRINT & PRODU. | $1,900,949 |
| PUBLIC OUTREACH | |||||
| 1511 3RD AVENUE SUITE 788 | SEATTLE | WA | 98101 | CANVASSING | $1,097,510 |
| AB DATA CLIENT TRUST | |||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | POSTATE-MAILINGS | $994,622 |
| RR DONNELLY | |||||
| 35 WEST WACKER DRIVE | CHICAGO | IL | 60601 | MAIL, PRINT & PRODU. | $443,761 |
| ROI SOLUTIONS INC | |||||
| 1 ALEWIFE CENTER 220 | CAMBRIDGE | MA | 02140 | DATABASE HOSTING | $303,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $31,785,589 | AllOtherContributionsAmt |
| Noncash Contributions | $947,949 | NoncashContributionsAmt |
| Total Contributions | $31,785,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LITERATURE AND MERCHANDISE SALES | 452000 | $94,930 | $94,930 |
| MEDIA AND MERCHANDISE SALES | 452000 | $59,569 | $59,569 |
| CONFERENCE FEES | 900099 | $38,483 | $38,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,519 | TotalRevenueColumnAmt |
| Exclusion | $306,519 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,000 | TotalRevenueColumnAmt |
| Exclusion | $123,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $319,344 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $319,344 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,344 | TotalRevenueColumnAmt |
| Exclusion | $319,344 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,674,076 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,947,828 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $726,248 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $726,248 | TotalRevenueColumnAmt |
| Exclusion | $726,248 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,339 | TotalRevenueColumnAmt |
| Exclusion | $70,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,524,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,982 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,545,450 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,078 | TotalAmt |
| Program Services | $55,078 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,499,700 | TotalAmt |
| Program Services | $8,499,700 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,358 | TotalAmt |
| Program Services | $566,472 | ProgramServicesAmt |
| Management And General | $89,443 | ManagementAndGeneralAmt |
| Fundraising | $89,443 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,379,489 | TotalAmt |
| Program Services | $4,853,984 | ProgramServicesAmt |
| Management And General | $748,820 | ManagementAndGeneralAmt |
| Fundraising | $776,685 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,266 | TotalAmt |
| Program Services | $99,868 | ProgramServicesAmt |
| Management And General | $15,435 | ManagementAndGeneralAmt |
| Fundraising | $15,963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,411 | TotalAmt |
| Program Services | $893,546 | ProgramServicesAmt |
| Management And General | $137,950 | ManagementAndGeneralAmt |
| Fundraising | $142,915 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,427 | TotalAmt |
| Program Services | $400,501 | ProgramServicesAmt |
| Management And General | $61,921 | ManagementAndGeneralAmt |
| Fundraising | $64,005 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,047 | TotalAmt |
| Program Services | $60,138 | ProgramServicesAmt |
| Management And General | $9,298 | ManagementAndGeneralAmt |
| Fundraising | $9,611 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,804 | TotalAmt |
| Program Services | $88,864 | ProgramServicesAmt |
| Management And General | $13,739 | ManagementAndGeneralAmt |
| Fundraising | $14,201 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,734 | TotalAmt |
| Program Services | $290,734 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,467,391 | TotalAmt |
| Fundraising | $3,467,391 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,121 | TotalAmt |
| Program Services | $76,171 | ProgramServicesAmt |
| Management And General | $11,777 | ManagementAndGeneralAmt |
| Fundraising | $12,173 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,500 | TotalAmt |
| Program Services | $115,339 | ProgramServicesAmt |
| Management And General | $182,161 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,187 | TotalAmt |
| Program Services | $156,105 | ProgramServicesAmt |
| Management And General | $24,135 | ManagementAndGeneralAmt |
| Fundraising | $24,947 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,592 | TotalAmt |
| Program Services | $1,249,670 | ProgramServicesAmt |
| Management And General | $193,213 | ManagementAndGeneralAmt |
| Fundraising | $199,709 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,878 | TotalAmt |
| Program Services | $314,114 | ProgramServicesAmt |
| Management And General | $48,565 | ManagementAndGeneralAmt |
| Fundraising | $50,199 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,281 | TotalAmt |
| Program Services | $1,826,113 | ProgramServicesAmt |
| Management And General | $282,335 | ManagementAndGeneralAmt |
| Fundraising | $291,833 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,431 | TotalAmt |
| Program Services | $932,297 | ProgramServicesAmt |
| Management And General | $144,143 | ManagementAndGeneralAmt |
| Fundraising | $148,991 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,522 | TotalAmt |
| Program Services | $23,982 | ProgramServicesAmt |
| Management And General | $3,707 | ManagementAndGeneralAmt |
| Fundraising | $3,833 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,266 | TotalAmt |
| Program Services | $92,170 | ProgramServicesAmt |
| Management And General | $26,709 | ManagementAndGeneralAmt |
| Fundraising | $11,387 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,274 | TotalAmt |
| Program Services | $63,354 | ProgramServicesAmt |
| Management And General | $9,795 | ManagementAndGeneralAmt |
| Fundraising | $10,125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| JOINT PRODUCTION COSTS | $3,854,521 | $2,613,040 | $1,241,481 | |
| DUES AND SUBSCRIPTIONS | $132,683 | $100,944 | $16,132 | $15,607 |
| EQUIPMENT REPAIR/MAINTENANCE | $3,576 | $2,720 | $435 | $421 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,985,537 | TotalAmt |
| Program Services | $23,374,904 | ProgramServicesAmt |
| Management And General | $2,019,174 | ManagementAndGeneralAmt |
| Fundraising | $6,591,459 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,854,521 | TotalAmt |
| Program Services | $2,613,040 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,241,481 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,495,504 | BOYAmt |
| EOY | $4,837,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,461 | BOYAmt |
| EOY | $895,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,813 | BOYAmt |
| EOY | $287,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,136 | BOYAmt |
| EOY | $54,116 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,427 | BOYAmt |
| EOY | $3,026,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,116,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,743,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,796 | BOYAmt |
| EOY | $372,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,542,653 | BOYAmt |
| EOY | $14,105,279 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,668 | BOYAmt |
| EOY | $30,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,681,458 | BOYAmt |
| EOY | $23,610,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,546 | BOYAmt |
| EOY | $3,059,165 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,623 | BOYAmt |
| EOY | $2,847,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797,169 | BOYAmt |
| EOY | $5,906,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,001,978 | BOYAmt |
| EOY | $14,203,082 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,452 | BOYAmt |
| EOY | $1,285,719 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,859 | BOYAmt |
| EOY | $2,214,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,884,289 | BOYAmt |
| EOY | $17,703,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,681,458 | BOYAmt |
| EOY | $23,610,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,538,484 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$719,113 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,939,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,620,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,401,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,144,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,785,589 | CurrentTaxYearAmt |
| Total | $152,891,669 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,939,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,620,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,401,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,144,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,785,589 | CurrentTaxYearAmt |
| Total | $152,891,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $152,891,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,863 | CurrentTaxYearAmt |
| Total | $2,320,221 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,339 | CurrentTaxYearAmt |
| Total | $908,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $156,120,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,257,436 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97932 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,500 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $271,234 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $290,734 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,070,763 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,361,497 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $583,195 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,583,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,374,793 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $207,583 | CurrentYearMinus3Amt |
| Current Year Minus2 | $460,889 | CurrentYearMinus2Amt |
| Current Year Minus1 | $276,575 | CurrentYearMinus1Amt |
| Current Year | $290,734 | CurrentYearAmt |
| Total | $1,235,781 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $145,799 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $895,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,343,699 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,758 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,852 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $19,500 | CurrentYearAmt |
| Total | $25,110 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,214,859 | BeginningYearBalanceAmt |
| End Year Balance | $2,214,859 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,194,859 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $2,214,859 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,130,252 | BeginningYearBalanceAmt |
| Contributions | $65,058 | ContributionsAmt |
| Other Expenditures | $451 | OtherExpendituresAmt |
| End Year Balance | $2,194,859 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,139,501 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,249 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,130,252 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,685,844 | BeginningYearBalanceAmt |
| Contributions | $443,957 | ContributionsAmt |
| Investment Earnings Or Losses | $9,700 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,139,501 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,466,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,272,807 | DepreciationAmt |
| Book Value | $193,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,872,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,693,375 | DepreciationAmt |
| Book Value | $179,622 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,777,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,777,181 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $372,890 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY PAYABLE | Desc |
| Amt | $2,847,264 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,847,264 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,933,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$719,113 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $128,358 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$590,755 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,524,021 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $33,524,021 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,113,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $128,358 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $128,358 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,985,537 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $31,985,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A STREAM OF RETURNS THAT WOULD BE UTILIZED TO FUND VARIOUS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY, AND AS DIRECTED BY THE DONORS. THE ENDOWMENT FUNDS ARE INVESTED IN VEHICLES SUCH AS MONEY MARKET FUNDS, MUTUAL FUNDS, BONDS AND EQUITY SECURITIES, AS WELL AS CERTIFICATES OF DEPOSIT. |
| PART X, LINE 2: | Under ASC 740-10 (formerly Financial Accounting Standards Board ("FASB") Interpretation No. 48), "Accounting for Uncertainty in Income Taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. Amnesty International of the U.S.A., Inc. does not believe there are any material uncertain tax positions and, accordingly, they have not recognized any liability for uncertain tax benefits. The organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2014, there was no interest or penalties recorded or included in the financial statements. As of December 31, 2014, the years still subject to examination by a taxing authority are 2011 through 2014. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | $8,489,800 |
| South Asia | Grantmaking | $9,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $8,499,700 | SubtotalSpentAmt |
| Total Spent | $8,499,700 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | ANNUAL ASSESSMENT | $8,286,800 | WIRE |
| Europe (Including Iceland and Greenland) | CRIME OF SEX PROJECT | $200,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE TO ORGANIZATIONS: AMNESTY INTERNATIONAL LIMITED IS A NOT-FOR-PROFIT UNITED KINGDOM CORPORATION, WHICH PERFORMS RESEARCH AND OTHER FUNCTIONS IN SUPPORT OF ITS AFFILIATED ORGANIZATIONS WORLDWIDE. THE ORGANIZATION IS ONE OF MANY AFFILIATED NATIONAL ORGANIZATIONS, WHICH CONTRIBUTE FUNDS FOR THE SUPPORT OF THE PROGRAM ACTIVITIES OF AMNESTY INTERNATIONAL LIMITED THROUGH AN ANNUAL ASSESSMENT. FOR THE YEAR ENDED DECEMBER 31, 2014, THIS ASSESSMENT WAS $8,286,800. ASSISTANCE TO INDIVIDUALS: A committee of volunteer advisors and Organization staff members meet yearly and select the recipient of an annual lifetime achievement award for individuals working in the human rights field. This award is in honor of Ginetta Sagan and recognizes the needs of women and children in areas of human rights education and the eradication of torture. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| AB DATA | ||||
| DIRECT MAIL FUNDRAISING | false | $8,178,921 | $1,900,949 | $6,277,972 |
| PUBLIC OUTREACH | ||||
| CANVASSING | false | $762,683 | $1,097,510 | -$334,827 |
| CHAPMAN CUBINE ADAMS AND HUSSEY | ||||
| DIRECT MAIL FUNDRAISING | false | $2,323,773 | $147,347 | $2,176,426 |
| COMNET MARKETING GROUP INC | ||||
| TELE- MARKETING | false | $140,430 | $114,748 | $25,682 |
| SDA TELESERVICES INC | ||||
| TELE- MARKETING | false | $37,800 | $51,858 | -$14,058 |
| TELEFUND | ||||
| TELE- MARKETING | false | $18,294 | $41,485 | -$23,191 |
| SEA CHANGE STRATEGIES | ||||
| ONLINE FUNDRAISING | false | $773,533 | $71,500 | $702,033 |
| DONOR SERVICES GROUP | ||||
| TELE- MARKETING | false | $110,473 | $41,994 | $68,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $12,345,907 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $3,467,391 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,878,516 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUALS IN NEED | GrantTypeTxt |
| Recipient | 28 | RecipientCnt |
| Cash Grant | $55,078 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A Committee composed of volunteer members, augmented by input from the Organization's staff, receive and review applications for small grants in the range of $500 to $4,000 for work in projects centered on human rights issues. Recipients are selected based upon the merits of their proposals and the quality of their submissions. Part of the funding for these grants comes from an allotment designated as the Hanna Grunwald Fund, SIF, and the Ladis Kristoff Fellowship. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN HAWKINS | ||||||||||||||
| EXECUTIVE DIRECTOR | $261,538 | $0 | $0 | $0 | $0 | $0 | $1,875 | $0 | $27,429 | $0 | $290,842 | $0 | $0 | $0 |
| YOMARA HERNANDEZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $174,781 | $0 | $0 | $0 | $0 | $475 | $0 | $18,176 | $0 | $193,432 | $0 | $0 | $0 | |
| MARGARET HUANG | ||||||||||||||
| CHIEF OF STAFF | $174,260 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,329 | $0 | $204,589 | $0 | $0 | $0 |
| CAMMIE CROFT | ||||||||||||||
| CHIEF DIGITAL COMM. OFFICER | $206,876 | $0 | $0 | $0 | $0 | $0 | $3,429 | $0 | $17,882 | $0 | $228,187 | $0 | $0 | $0 |
| CRAIG PURINTON | ||||||||||||||
| NAT'L DIR OF INDIVIDUAL GIVING | $166,185 | $0 | $0 | $0 | $0 | $0 | $1,600 | $0 | $28,629 | $0 | $196,414 | $0 | $0 | $0 |
| MICHAEL P O'REILLY | ||||||||||||||
| DEP. EXEC. DIR. OF PIMA | $165,779 | $0 | $0 | $0 | $0 | $0 | $5,022 | $0 | $29,035 | $0 | $199,836 | $0 | $0 | $0 |
| TATIANA NIZGURETSKY | ||||||||||||||
| MAN. DIR. OPER/TRUSTS/ESTATES | $148,436 | $0 | $0 | $0 | $0 | $0 | $4,453 | $0 | $27,429 | $0 | $180,318 | $0 | $0 | $0 |
| RACHEL O'LEARY | ||||||||||||||
| DEP. EXEC. DIR. OF MEMBERSHIP | $146,717 | $0 | $0 | $0 | $0 | $0 | $3,599 | $0 | $19,617 | $0 | $169,933 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 8: | FormAndLineReferenceDesc |
| Explanation | STEVEN HAWKINS - EXECUTIVE DIRECTOR: a) TERM OF EMPLOYMENT: FOUR YEARS - 9/25/2013 THROUGH 9/24/2017 b) COMPENSATION: $250,000 PER YEAR SUBJECT TO UPWARD ADJUSTMENTS BASED ON THE SAME CRITERIA THAT AIUSA APPLIES IN ITS DISCRETION TO OTHER EXECUTIVE-LEVEL MANAGERS. c) BENEFITS: THE SAME BENEFITS APPLICABLE TO OTHER EMPLOYEES OF AIUSA, EXCEPT FOR HIS VACATION ACCRUAL WHICH IS 4 WEEKS PER YEAR. d) TERMINATION: BOARD WILL INFORM HIM 4 MONTHS BEFORE THE AGREEMENT END DATE IF HIS CONTRACT WILL BE RENEWED. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $947,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) ADVOCACY & RESEARCH - EXPENSES: $5,558,881. |
| FORM 990, PART VI, SECTION A, LINES 6 AND 7: | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. THE MEMBERS PROPOSE RESOLUTIONS AND ACTIONS AT A LOCAL AND REGIONAL LEVEL THAT ARE VOTED ON AT THE ANNUAL MEETING. BOARD DECISIONS ARE NOT VOTED ON BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND THEN PROVIDED TO ALL BOARD MEMBERS VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | IT IS A POLICY OF THE BOARD THAT UPON ELECTION AND ANNUALLY EACH MEMBER OF THE BOARD SIGNS A CONFLICT OF INTEREST FORM WHICH REQUIRES THEM TO DISCLOSE AND LIST CONFLICTS, IF ANY. THE FORMS ARE KEPT IN THE BOARD FILES BY THE STAFF MEMBER WHO IS THE BOARD LIAISON, AND REVIEWED BY THE CHAIRMAN. |
| FORM 990, PART VI, SECTION B, LINE 15A: | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY USING COMPARABILITY DATA, REVIEW AND APPROVAL BY THE BOARD. THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15B: | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY USING COMPARABILITY DATA, REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. |
| FORM 990, PART VIII, LINE 6A: | GROSS RENTS OF $319,344 REPRESENTS SUBLET RENTAL INCOME FROM NEW YORK, WASHINGTON DC, AND BOSTON OFFICES. |
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